Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2019 | 3SFC/2019-20/R/26 | Direct Receipts | 11,000 | 10/10/2019 | 3SFC/2019-20/P/22 | Expenditures | 16,800 | |||||||
04/10/2019 | 3SFC/2019-20/R/27 | Direct Receipts | 4,500 | 10/10/2019 | 3SFC/2019-20/P/23 | Expenditures | 12,600 | |||||||
04/10/2019 | 3SFC/2019-20/R/28 | Direct Receipts | 6,300 | 10/10/2019 | 3SFC/2019-20/P/24 | Expenditures | 4,500 | |||||||
04/10/2019 | 3SFC/2019-20/R/29 | Direct Receipts | 8,400 | 10/10/2019 | 3SFC/2019-20/P/25 | Expenditures | 11,000 | |||||||
22/10/2019 | 3SFC/2019-20/R/30 | Direct Receipts | 14,400 | 22/10/2019 | OWN/2019-20/P/25 | Expenditures | 244 | |||||||
22/10/2019 | 3SFC/2019-20/R/31 | Direct Receipts | 4,500 | 22/10/2019 | OWN/2019-20/P/26 | Expenditures | 300 | |||||||
22/10/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
22/10/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 45 | Expenditures | ||||||||||
22/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 143 | Expenditures | ||||||||||
22/10/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:15:54 PM. |